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Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA

UEI: SLED_E270890350D0972C

Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA is a federal contractor, registered under UEI SLED_E270890350D0972C. It has been awarded $189,921 across 2 federal contracts. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include W7NA Uspfo Activity Kyang 123.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E270890350D0972C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NA Uspfo Activity Kyang 123$189.9K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$189.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA's top NAICS codes and agencies

KYANG Building 100 Roof Repair

Solicitation # PANNGB-26-P-0000_032568

W7NA Uspfo Activity Kyang 123

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TROUSERS, FLIGHT DEC

Solicitation # SPE1C1-26-Q-0365

This contract is for the procurement of Navy Blue, flame-resistant flight deck trousers, manufactured in accordance with NCTRF PD 11-07E. The requirements include specific technical standards for fly slide fasteners, detailed labeling for identification and laundering instructions, and strict adherence to finished dimensions across various sizes. The contractor must provide supply chain traceability documentation and comply with CMMC Level 2 certification and other DLA quality and technical requirements. The items are to be delivered to the Pendergrass Distribution Center in Georgia within 163 days after the order. Packaging must utilize greaseproof, waterproof, heat-sealable barrier materials and double-wall fiberboard shipping containers, with 20 trousers of a single size and color per container. All marking and palletization must conform to MIL-STD-129 and RP001 standards to ensure protection against extreme naval aviation environments.

C AND T SUPPLY CHAIN

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1631

This contract is for the procurement of MAS Shield Kits, specifically identifying Gentex Corporation as the manufacturer with part numbers 05D12001-3 and 05D12001-2 and NSNs 8415015940415 and 8415015940416. The order consists of two line items: one for three units delivered to Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, and another for one unit delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The delivery timeframe is set at 20 days after the order, with required delivery dates in August 2026. Shipping must be handled via traceable means, excluding parcel post, and must adhere to strict DLA packaging and marking standards including MIL-STD-129 and MIL-STD-147. The contract specifies that inspection and acceptance will occur at the origin, with delivery terms set as FOB Destination.

C AND T SUPPLY CHAIN

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BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-26-T-1627

This contract is a solicitation for the procurement of 17 firemen outfit bags, identified by NSN 8415-01-716-9901 and part number OK-3000 from Occunomix International, LLC. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1627, with a required delivery date of August 18, 2026. Delivery is set for FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It incorporates technical and quality requirements from the DLA Master List and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also includes provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may apply.

C AND T SUPPLY CHAIN

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1628

This contract, identified as SPE1C1-26-T-1628, is a solicitation for the procurement of MAS Shield Kits from Gentex Corporation. The requirement covers three separate line items for NSN 8415015940416, totaling five units across different purchase requests. These items are designated for delivery to three distinct locations: Camp Pendleton, California; Jacksonville, North Carolina; and Fallon, Nevada. The delivery timeline is set for 20 days after the order, with required delivery dates in August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and RP001. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance are to take place at the point of origin, with shipping terms set as FOB Destination.

C AND T SUPPLY CHAIN

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Supply of Maintenance Staff CoatsThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the procurement and delivery of protective coats intended for hospital maintenance staff in Montego Bay. This subcontract, identified under NAICS code 315210, focuses on the supply of specialized apparel to ensure the safety and professional standards of maintenance personnel within the health authority's facilities. The opportunity was officially posted on August 13, 2026. Interested parties can find further details and submission guidelines through the Government of Jamaica's electronic procurement portal.

Western Regional Health Authority

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Supply of Maintenance Staff OverallsThe Western Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of durable work overalls. These garments are specifically intended for use by hospital maintenance personnel located in Montego Bay, Jamaica. The opportunity was posted on August 13, 2026, and is categorized under NAICS code 315210. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

Western Regional Health Authority

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Procurement of Overalls and Coats for Maintenance Staff 26/27-JY-022

Solicitation # 9987842

Western Regional Health Authority

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Custom Branded Apparel Manufacturing (Cotton/Poly Blend T-Shirts)This subcontract with the Department of Defense, specifically the W7MX Uspfo Activity Ca Arng, involves the manufacture and delivery of 3,050 custom branded T-shirts. The garments must be produced using a soft spun cotton/poly blend in blue, with a size range from small to double extra-large. Each shirt will feature screen-printed logos for the Army and Air National Guard units. The project falls under NAICS code 315210 and will be performed in Rancho Cordova, California. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026.

W7MX Uspfo Activity Ca Arng

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in about 20 hours

Specialized Protective Apparel Manufacturing – Tri-Layer CoverallsThis subcontract involves the manufacture of specialized one-piece, tri-layer coveralls designed for fuel handler personnel. The production must strictly adhere to Air Force Technical Order AFTO 1-1-3 specifications to ensure the protective apparel meets all required safety and technical standards. The project is managed by the Department of Defense under the agency FA6656 910 Aw Lgc Yngstn Wrn Arpt, with the place of performance located in Vienna, Germany. Interested parties must submit their responses by August 28, 2026, under NAICS code 315210.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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Uniform Manufacturing & Assembly – Surabaya and Bali LGF PersonnelThe US Embassy Jakarta, under the Department of State, is seeking a subcontractor for the production and packaging of daily uniforms for LGF personnel stationed in Surabaya and Bali. This project requires the selected provider to manage the manufacturing and assembly process, with a specific emphasis on utilizing regional logistics or establishing local manufacturing partnerships to ensure efficient delivery to the designated locations. The solicitation is categorized under NAICS code 315210. Interested parties must submit their responses by the deadline of August 31, 2026. This contract focuses on the operational requirement of equipping personnel in specific Indonesian regions through a streamlined supply chain.

US Embassy Jakarta

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Uniform Manufacturing & Assembly – Jakarta LGF PersonnelThe US Embassy Jakarta, under the Department of State, is seeking a subcontractor for the manufacture and assembly of daily uniforms for Guard Supervisors and Guards. The scope of work includes the production, quality control, labeling, and packaging of these uniforms to ensure they meet specific government requirements. This opportunity is categorized under NAICS code 315210 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 31, 2026.

US Embassy Jakarta

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Intent to Sole Source: Aerostar Tri-layer Coveralls

Solicitation # FA665626P0016

The 910th Contracting Flight at Youngstown ARS, OH, intends to award a sole source purchase order to Aerostar International LLC for Tri-Layer Coveralls. This procurement, identified by solicitation number FA665626P0016, is mandated by Air Force Technical Order 1-1-3 for all Fuel Handlers. The acquisition is valued at 27,737.60 dollars and is conducted under the authority of RFO Part 12 for commercial products and RFO 6.103-1, as Aerostar International is determined to be the only responsible source capable of providing the specific one-piece garment required for regulatory and safety compliance. The place of performance and delivery is Vienna, Ohio. The procurement is categorized under NAICS code 315210 for Apparel Knitting Mills, and the vendor is identified as a small business. Because this is a non-competitive sole source action, there are no standard competitive evaluation factors or trade-off methodologies. The anticipated award date is prior to September 30, 2026, with a response deadline of August 28, 2026. The primary point of contact for this action is Jasmine Corpa.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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SF Dress Belt, Elastic Webbing with Buckle & Clip

Solicitation # SPE1C1-26-R-SFbelt

DLA Troop Support is conducting market research through a Sources Sought Notice to identify potential suppliers for USSF dress belts made of elastic webbing, including the buckle and clip for trousers. This inquiry is for research purposes only and does not constitute a formal request for proposal or bid. The government is not obligated to make a purchase based on this notice and will not compensate respondents for provided information. Interested contractors must adhere to technical data PD 11-PD-24-017 and ensure items are domestically sourced, as Buy American Act and Berry Amendment requirements may apply. Responses should be directed to Elizabeth Shull by August 27, 2026. Any future formal solicitations resulting from this research will be posted on the SAM.gov website.

DLA Troop Support

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SOLICITATION West Point Black Parka Coats

Solicitation # W911SD-26-Q-A078

The U.S. Army Mission and Installation Contracting Command at West Point, NY is soliciting Black Parka Coats under solicitation number W911SD-26-Q-A078 for delivery by November 30, 2026, with an estimated quantity of 2,000 units. This is a 100% total small business set-aside under NAICS code 315210 with a size standard of 750 employees, open to HUBZone, Service-Disabled Veteran-Owned, and other small business concerns. The parkas must be manufactured with a shell of 90% wool and 10% nylon, unlined, and constructed with specific design features including a hood with zipper closure, front zipper, slant pockets with double welts, and knit sleeve cuffs, all conforming to a government-provided pattern. The product must be free of defects affecting serviceability, appearance, or uniformity, and must meet stringent quality controls including inspections for material flaws, shade variation, stains, and labeling accuracy. Each finished parka must be uniquely identified per MIL-STD-130 with machine-readable markings and labeled in compliance with MIL-STD-129 for shipping, with seven parkas packed per box. A sample parka in size 40 Regular is mandatory for technical evaluation, and failure to submit an acceptable sample eliminates eligibility for award. The solicitation requires full compliance with the Berry Amendment via DFARS 252.225-7012, prohibiting the use of non-domestically sourced materials, and includes prohibitions on procurement from the Xinjiang Uyghur Autonomous Region under DFARS 252.225-7060. Contractors must certify adherence to Section 889 restrictions on telecommunications equipment, maintain current SAM registration with valid UEI and CAGE codes, and use WAWF for electronic invoicing and receiving reports. Payment is firm fixed price, with FOB destination at the West Point warehouse, and transportation costs borne by the contractor. Proposals must be submitted electronically and physically by the August 14, 2026 deadline, with all questions due by July 20, 2026. Award will be made to the responsible offeror with the lowest price whose technical sample meets minimum requirements, following a lowest price technically acceptable evaluation process.

W6QM Micc-West Point

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Sol B W0125-27WR11 - Tailoring and Alteration Services, Trenton

Solicitation # WS5799209201

This contract is set aside exclusively for Indigenous businesses under the Procurement Strategy for Indigenous Business, targeting tailoring and alteration services for military clothing and accessories to be performed in Trenton, Ontario. The requirement spans one year with three optional one-year extensions, making it potentially worth up to four years of service. Security clearance is mandatory due to the sensitive nature of working with military apparel. Although the solicitation title references London, the place of performance is clearly identified as Ontario outside the National Capital Region. The procurement is administered by the Government of Canada through Public Works and Government Services Canada, with the NAICS code 315210 defining the industry classification. Interested Indigenous businesses must respond by the deadline of August 7, 2026, and all inquiries should be directed to the designated contracting authority, Allison Fernandez.

Department of Public Works and Government Services

POSTED

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E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, identified as WS5728595793, is open exclusively to Canadian suppliers and suppliers from applicable trading partners for the establishment of a National Master Standing Offer to supply extreme cold weather parkas and trousers for both men and women. The requirement is intended for use by any federal government department, agency, or Crown Corporation, with additional interest confirmed by participants in the Canadian Collaborative Procurement Initiative. The standing offer will have an initial one-year term with the possibility of four one-year extensions, allowing for the purchase of additional quantities as needed. The estimated annual demand is 150 parkas and 150 trousers, with deliveries required to various locations across Canada. The solicitation is issued by the Department of Public Works and Government Services on behalf of the Government of Canada under NAICS code 315210, with responses due by September 3, 2026, and point of contact information provided for inquiries.

Department of Public Works and Government Services

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Custom Uniform Manufacturing & ProductionMetra is seeking a subcontractor for the custom manufacturing and production of uniforms under NAICS code 315210. The selected provider will be responsible for the full-scale production process, which encompasses cutting, sewing, quality control, and packaging based on approved designs. A critical requirement of this contract is the ability to support inclusive sizing, ranging from XS to 5XL, including tall options. The opportunity was posted on August 12, 2026, with a response deadline of October 16, 2026. Interested parties can find further details and submission guidelines through the Metra Bonfire hub portal.

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in about 2 months